Financial Control Manager Delivery📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	جدة

وصف الوظيفة

About the Role

Jeddah Central Development Company (JCDC) is seeking a Financial Control Manager to oversee the company’s financial planning processes. This full-time role, based in Makkah (Jeddah, Makkah), involves managing annual budgeting, forecasting, and long-term financial plans for business lines. The manager will collaborate with stakeholders, monitor budget performance, and provide guidance on financial planning and budgeting to maintain efficiency and awareness.

Key Responsibilities

Manage the corporate financial planning process, including annual budgeting, forecasting, and long-term financial plans.
Collaborate with business units to establish budget targets and align financial plans with strategic objectives.
Monitor budget performance, analyze variances, and provide insights for financial decision-making.
Manage corporate cash flow forecast activities to meet liquidity needs and optimize working capital efficiency.
Manage the implementation of cash flow monitoring tools and processes.
Identify opportunities to improve cash flow generation and manage funding sources effectively.
Manage activities for developing financial strategies aligned with corporate objectives and growth plans.
Coordinate and manage all financial aspects of projects, ensuring acceptable execution and timely reporting.
Identify potential financial risk areas and support the implementation of risk-mitigating activities.
Provide advice to Project Management and other departments on financial and fiscal laws and contractual requirements.
Manage the preparation of reports on financing activities for the Chief Financial Officer.

Strategic Contributions and People Management

Participate in planning to influence long-term outcomes for business areas, including financial sustainability.
Provide insightful advice and recommendations to benefit the organization.
Ensure financial budgeting and planning reflect accurate practices and consider key financial implications.
Provide strategic input into change programs, specifically for the Financial Business Partnering department.
Manage the effective achievement of assigned objectives through leadership, performance management, and staff development.
Lead talent development initiatives for the assigned section, ensuring talent availability for business requirements.

Financial Performance and Continuous Improvement

Manage the preparation and recommendation of the sectional budget, monitoring financial performance against it.
Ensure all sectional activities align with approved guidelines and comply with relevant procedural/legislative requirements.
Lead the identification of opportunities for continuous improvement and sustainability of systems, processes, and practices.
Ensure timely and accurate preparation of all department reports, meeting JCDC requirements and quality standards.

Qualifications and Experience

A minimum of 5-10 years of relevant experience in financial control, planning, and budgeting.
Demonstrated comprehensive understanding of business and operating environments to inform decision-making.
Proven ability to establish strong relationships with key stakeholders to facilitate effective communication and decision-making.